2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
---|---|---|---|---|---|---|---|
上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 8,130,447,883.52 | 5,710,508,781.00 | 3,260,079,423.91 | 11,639,438,276.19 | 9,187,363,363.88 | 6,312,444,030.46 | 3,512,228,785.84 |
营业收入(元) | 8,130,447,883.52 | 5,710,508,781.00 | 3,260,079,423.91 | 11,639,438,276.19 | 9,187,363,363.88 | 6,312,444,030.46 | 3,512,228,785.84 |
二、营业总成本(元) | 8,446,839,934.27 | 5,851,244,166.55 | 3,277,194,593.66 | 11,914,340,256.62 | 9,222,458,194.94 | 6,295,021,429.92 | 3,494,010,664.89 |
营业成本(元) | 6,370,685,637.61 | 4,466,010,295.71 | 2,544,710,578.71 | 8,823,962,238.43 | 6,942,940,052.78 | 4,741,376,160.85 | 2,645,867,688.23 |
研发费用(元) | 5,671,619.18 | 3,294,884.91 | 1,734,748.74 | 19,701,878.76 | 14,323,998.78 | 11,809,289.42 | 6,387,796.02 |
营业税金及附加(元) | 61,782,164.38 | 39,864,170.92 | 24,799,420.99 | 74,266,722.73 | 56,611,958.79 | 37,805,682.09 | 18,853,310.36 |
销售费用(元) | 1,544,130,768.76 | 1,044,954,301.69 | 555,276,509.33 | 2,384,883,450.21 | 1,740,006,231.38 | 1,195,645,739.15 | 653,964,666.36 |
管理费用(元) | 383,137,856.07 | 242,702,617.04 | 123,285,854.71 | 507,143,966.87 | 388,907,390.61 | 255,857,648.17 | 144,057,310.87 |
财务费用(元) | 81,431,888.27 | 54,417,896.28 | 27,387,481.18 | 104,381,999.62 | 79,668,562.60 | 52,526,910.24 | 24,879,893.05 |
其中:利息费用(元) | 87,636,568.51 | 59,125,765.65 | 29,934,177.99 | 127,068,119.43 | 98,061,388.01 | 64,825,525.55 | 32,068,038.59 |
其中:利息收入(元) | 22,143,956.27 | 15,532,707.86 | 8,951,666.87 | 41,396,260.56 | 31,190,735.98 | 20,671,919.07 | 10,071,832.61 |
三、其他经营收益 | |||||||
加:投资收益(元) | 816,423.60 | 848,295.33 | 2,104,694.04 | 6,435,113.07 | 335,344.11 | -950,062.78 | -4,135,703.75 |
其中:对联营企业和合营企业的投资收益(元) | 712,238.10 | 844,109.83 | 2,100,508.54 | 10,422,543.30 | 4,322,774.33 | 3,037,367.44 | -148,273.53 |
资产处置收益(元) | 9,616,331.73 | 5,168,202.31 | 886,791.32 | 10,201,686.40 | 898,768.77 | 893,501.80 | - |
信用减值损失(元) | -6,237,734.62 | -6,132,141.51 | -2,013,809.07 | -60,883,865.96 | -4,354,381.02 | -513,833.06 | -1,112,372.66 |
其他收益(元) | 30,443,164.54 | 23,716,073.88 | 1,819,623.12 | 28,357,280.24 | 13,563,274.75 | 10,100,623.57 | 6,404,833.27 |
四、营业利润(元) | -281,753,865.50 | -117,134,955.54 | -14,317,870.34 | -290,791,766.68 | -24,651,824.45 | 26,952,830.07 | 19,374,877.81 |
加:营业外收入(元) | 1,808,177.74 | 1,111,182.91 | 805,571.39 | 6,316,495.28 | 1,282,623.22 | 824,670.86 | 649,936.02 |
减:营业外支出(元) | 35,369,837.88 | 16,407,500.15 | 12,068,906.02 | 22,456,259.38 | 3,354,607.34 | 1,563,168.32 | 866,397.06 |
五、利润总额(元) | -315,315,525.64 | -132,431,272.78 | -25,581,204.97 | -306,931,530.78 | -26,723,808.57 | 26,214,332.61 | 19,158,416.77 |
减:所得税费用(元) | 16,474,912.39 | 10,843,913.78 | 2,455,909.92 | 25,761,721.01 | 13,855,218.05 | 12,428,730.98 | 8,241,606.37 |
六、净利润(元) | -331,790,438.03 | -143,275,186.56 | -28,037,114.89 | -332,693,251.79 | -40,579,026.62 | 13,785,601.63 | 10,916,810.40 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -331,790,438.03 | -143,275,186.56 | -28,037,114.89 | -332,693,251.79 | -40,579,026.62 | 13,785,601.63 | 10,916,810.40 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -331,555,272.32 | -141,989,574.35 | -24,512,162.86 | -338,472,926.96 | -43,700,923.08 | 11,609,224.15 | 11,540,018.20 |
少数股东损益(元) | -235,165.71 | -1,285,612.21 | -3,524,952.03 | 5,779,675.17 | 3,121,896.46 | 2,176,377.48 | -623,207.80 |
扣除非经常性损益后的净利润(元) | -335,575,611.20 | -152,981,438.53 | -15,895,863.68 | -354,365,950.82 | -51,822,351.80 | 5,588,694.33 | 9,442,712.55 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.49 | -0.21 | -0.04 | -0.50 | -0.07 | 0.02 | 0.02 |
二、稀释每股收益(元) | -0.49 | -0.21 | -0.04 | -0.50 | -0.06 | 0.02 | 0.02 |
九、综合收益总额(元) | -331,790,438.03 | -143,275,186.56 | -28,037,114.89 | -332,693,251.79 | -40,579,026.62 | 13,785,601.63 | 10,916,810.40 |
归属于母公司所有者的综合收益总额(元) | -331,555,272.32 | -141,989,574.35 | -24,512,162.86 | -338,472,926.96 | -43,700,923.08 | 11,609,224.15 | 11,540,018.20 |
归属于少数股东的综合收益总额(元) | -235,165.71 | -1,285,612.21 | -3,524,952.03 | 5,779,675.17 | 3,121,896.46 | 2,176,377.48 | -623,207.80 |
公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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